For the period January 1 - December 31, 2018

2018 Budget

 $188,718.00

Expenditures to date:
Personnel
  Personnel

128,675.45

 
  Total

$128,675.45

 
Communications
  Alberta Business Research 1,400.00  
  Beverly Heights Variety Show - Program Advertising  375.00  
  Canada Jewish Pipeline 885.00  
  Delwood Community League  220.00  
  Edmonton Jewish News 308.52  
  Framer's Warehouse 50.45  
  Post Vue Publishing  130.69  
  Rat Creek Press 1,138.32  
  Room Rental  237.14  
  Somnia 530.00  
  Total

$5,275.12

 
Promotional Items (Donations)
  Dish 5.99  
  Donation - The Friends of St. Alphonsus Society  1,000.00  
  Pictures  461.90  
  Shirts  129.96  
  Sponsorship - Northeast Community Festival  200.00  
  Total

$1,797.85

 
Travel and Training
  Parking  1,268.00  
  Total

$1,268.00

 
Hosting and Tickets
  2018 Beverly Business Association Golf Tournament and Business Mixer 125.00  
  Chief Knecht's Retirement 50.00  
  Councillor Hosting - 20 Constituents 137.29  
  Councillor Hosting - 20 Constituents  70.82  
  Total

$383.11

 
Expenditures Total

$137,399.53

2018 Budget Remaining

$51,318.47